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<br />56) OperationPaintbmsh&Labor......... ................... ..225,000
<br />57) Commercial Property Revitalization....." 400,000
<br />58) Residential Lead-Based Paint Hazard Assessment Service '....... ,..37,000
<br />59) Home Program.. .........500.000
<br />60) Lead Safe Cuyshoga Program ....... .. ....250.000
<br />61) Low Interest Loan Program.. 1,000,000
<br />62) Target Area Rehabilitation Program . 60,000
<br />63) CRIS/LEADS Fees.......35.000
<br />64) Fireworks Display .......35,000
<br />65) IP MobilneL..... ..... ..... 18,000
<br />66) Heritage Home Loan Program....... . .......... ......... .... ........ ...... .....30.000
<br />67) Cuyahoga County Brownfield Redevelopment Loan Fund ...c.. . .........55.000
<br />Sub- Total..............................,....,...............................................................$11, 731;000
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2004 Budget
<br />ate as follows:
<br />
<br />I) Sand and Aggregate....
<br />2) Concrete Supplies....
<br />3) Asphalt Materials
<br />4) Asphalt Cold Patch...................... .................
<br />5) Road Salt (Sodium Chloride) ......
<br />6) Maintain Tub Grinder (WSCOG)..
<br />7) Fire Hydrants, Sewer and Water Appurtenances ...."...
<br />8) Water Meter R & M Supplies .........
<br />9) eso Gas Monitors and Flow Samplers
<br />10) Hydrant Painting Supplies....
<br />11) Pavement Marking Materials ....
<br />12) Parking Meter Equipment & Supplies.
<br />13) Sign Shop-Supplies, Blanks & Reflective Material,..,
<br />14) PolymerFlocculants ........... .... ...........
<br />15) Wastewater Treatment Chemicals........
<br />16) Computer Equipment .0.
<br />17) Computer Supplies .......
<br />18) 911 Equipment Lease
<br />19) Tires and Road Service...... ..........."...,...".... ",..........
<br />20) Automotive Repairs, Parts and Supplies
<br />21) Oil and Lubricants....
<br />22) Fuel Supplies (Gasoline and Diesel)
<br />23) Purchase ofUuiforms and Gear .....
<br />24) ElectricalSupplies.........................
<br />25) Hardware Supplies .....
<br />26) Janitorial Supplies .......",,".,
<br />27) Lumber Supplies.......
<br />28) Paper Supplies .........
<br />29) Plumbing Supplies ...............
<br />30) Prisoner Food Supplies....... ...."..........
<br />31) Purchase Uniforms & Gear - Safety Forces ,,,........ ,....".....".., ,'...........
<br />32) Self Contained Breathing Apparatus
<br />33) Defibrillator Service Upgrade ....
<br />34) Pool Supplies - Chemicals
<br />35) Landscape Materials",.......
<br />36) Copier Supplies ....
<br />37) Office Supplies ........
<br />38) Office Furniture......
<br />39) Lease Copier Equipment .......",
<br />40) Mosquito Control/Larvacide ....".
<br />41) Recyclad Plastic Chairs
<br />42) Immunization Program........
<br />
<br />,.,.,..,.,.,....
<br />
<br />..60,000
<br />. ...55,000
<br />.50.000
<br />.. ..... ...25,000
<br />.225,000
<br />........ .10,000
<br />.. .......115,000
<br />. ..... 30,000
<br />..10,000
<br />.20,000
<br />30,000
<br />.......10.000
<br />.....27,500
<br />.30,000
<br />68,000
<br />75,000
<br />........35,000
<br />. 20.000
<br />..... .....70,000
<br />......525,000
<br />. ............35,000
<br />. .350,000
<br />.......65,000
<br />..50,000
<br />.........50.000
<br />............ ........50,000
<br />.....,..20,000
<br />. ........25,000
<br />.25.000
<br />............48.000
<br />.......185,000
<br />150.000
<br />.22,000
<br />...25,000
<br />. ....... .. .25,000
<br />........25.000
<br />... ..60,000
<br />.. .......15,000
<br />. .............. . .......60.000
<br />15.000
<br />.12,735
<br />.20.000
<br />
<br />..,.........."...".....'
<br />
<br />........."...,...........
<br />
<br />3
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